Overview
Tuolumne County's FY 2024-25 adopted schedules balance $247,533,544 in total governmental financing sources against $246,865,245 in financing uses. The General Fund accounts for $125,402,565 in sources — $3,524,876 in available fund balance plus $121,877,689 in additional financing sources — against $124,904,459 in uses. Public protection ($84,264,374) is the largest adopted function, followed by general government ($51,665,961) and public assistance ($38,645,404).
Source: County of Tuolumne FY 2024-25 Budget Schedules, Schedules 2, 5, and 7.
At a glance — FY 2024-25 adopted schedules (flagged basis)
Source: County of Tuolumne FY 2024-25 Budget Schedules, Schedules 2 and 7.
Governmental funds summary, FY 2024-25 (Schedule 2)
General Fund: fund balance available $3,524,876 + additional financing sources $121,877,689 = $125,402,565 in total financing sources, against $124,904,459 in financing uses. Schedule 3 derives the available balance: total General Fund balance at June 30, 2024, $9,280,038, less encumbrances $755,162 and committed fund balance $5,000,000, equals $3,524,876.
| General Fund — financing sources | $125,402,565 |
| General Fund — financing uses | $124,904,459 |
| Total General Funds (incl. Road Construction Capital) — sources | $127,495,142 |
| Total General Funds — uses | $126,997,035 |
| Total Special Revenue Funds — sources | $97,788,072 |
| Total Special Revenue Funds — uses | $97,702,131 |
| Total Capital Projects Funds — sources | $22,250,330 |
| Total Capital Projects Funds — uses | $22,166,079 |
| Total Governmental Funds — sources | $247,533,544 |
| Total Governmental Funds — uses | $246,865,245 |
Discrepancy, disclosed: as printed, total financing sources exceed total financing uses by $668,299 ($247,533,544 vs $246,865,245); for the General Fund alone the gap is $498,106 ($125,402,565 vs $124,904,459), even though the schedule's own arithmetic note states sources equal uses. The figures are shown as printed; no balancing adjustment is invented.
Source: County of Tuolumne FY 2024-25 Budget Schedules, Schedules 2 and 3.
Additional financing sources by source, FY 2024-25 adopted (Schedule 5, all governmental funds)
The eleven sources sum exactly to $229,659,122, matching the by-fund total in the same schedule.
| State revenue | $81,713,032 |
| Taxes | $55,568,124 |
| Federal revenue | $47,025,904 |
| Charges for services | $16,548,737 |
| Transfers in | $13,695,693 |
| Other governments | $5,359,931 |
| Licenses, permits & franchises | $3,253,742 |
| Other finance sources | $2,686,538 |
| Miscellaneous revenue | $1,590,039 |
| Fines, forfeitures & penalties | $1,489,025 |
| Use of money & property | $728,357 |
| Total additional financing sources | $229,659,122 |
General Fund detail (Schedule 6): General Fund taxes adopted at $52,048,327, within the $121,877,689 General Fund additional financing sources above.
Source: County of Tuolumne FY 2024-25 Budget Schedules, Schedules 5 and 6.
Financing uses by function, FY 2024-25 adopted (Schedule 7)
Function totals sum exactly to $229,342,776; plus appropriations for contingencies of $5,230,880 (including General Fund $1,224,618) gives a subtotal of $234,573,656; plus provisions for obligated fund balances / transfers out of $12,291,589 gives total financing uses of $246,865,245. Schedule 8's printed function-total lines were not used because the text extraction garbles them; Schedule 7 is the basis for this table.
| Public protection | $84,264,374 |
| General government | $51,665,961 |
| Public assistance | $38,645,404 |
| Health & sanitation | $30,909,965 |
| Public ways & facilities | $16,660,267 |
| Recreation & cultural services | $3,427,946 |
| Debt service | $2,420,293 |
| Education | $1,348,566 |
| Total financing uses by function | $229,342,776 |
Source: County of Tuolumne FY 2024-25 Budget Schedules, Schedule 7.
Elected officials
Board members named in a January 27, 2026 Board agenda (not in the FY 2024-25 schedules themselves): Mike Holland (District 1), Ryan Campbell (District 2), Daniel Anaiah Kirk (District 3), Stephen A. Griefer (District 4), and Jaron E. Brandon (District 5); Interim County Administrator Roger Root.
Sources & notes
- Sources used: County of Tuolumne, FY 2024-25 Budget Schedules (State Controller Schedules 2, 3, 5, 6, 7; tuolumnecounty.ca.gov). FY 2024-25 Budget Schedules. Board names come from the January 27, 2026 Board agenda, which also confirms a FY 2025-26 adopted budget exists but gives no totals.
- Sum checks: Schedule 5 by-source total exact ($229,659,122); Schedule 7 function totals exact ($229,342,776) reconciling to total uses ($246,865,245); Schedule 2 fund-group figures as printed.
- What is not claimed: this is the FY 2024-25 adopted schedules, not the FY 2025-26 adopted budget; the adoption date is not printed in the schedules; the $668,299 sources-over-uses gap is shown as printed, not adjusted; Schedule 8 function totals were not used (extraction garbling); the San Benito-slug summary was not used.
- Jurisdiction palette: no verified California jurisdiction palette was on file, so this page uses the neutral Hometown Numbers dark-glass theme rather than a jurisdiction color.